HomeMy WebLinkAboutYour citizenserve payment has been received (25) From: noreply-portal@citizenserve.com
Sent: 08/29/2022-02:55 PM
To: ricksne1155@gmail.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2164
Cln'of Invoice Date 08/29/2022
Fridley Invoice Amount$437.06
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
RB22-000334
Richard Snell
125 Gibraltar Road
Fee Amount
Building Permit Fee $251.25
Plan Review Fee $163.31
Fire Surcharge Fee $15.00
State Surcharge Fee $7.50
TOTAL 437.06
PAYMENTS
$437.06 was paid on 08/29/2022 by Credit(8075530782)